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Company Registration No. 10232236 (England and Wales)
Premier Pool Club Limited Unaudited accounts for the year ended 30 June 2023
Premier Pool Club Limited Unaudited accounts Contents
Page
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Premier Pool Club Limited Company Information for the year ended 30 June 2023
Director
Robert Williams
Company Number
10232236 (England and Wales)
Registered Office
Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA United Kingdom
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich IP2 0EA
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Premier Pool Club Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,752 
11,111 
Current assets
Inventories
5,400 
5,400 
Debtors
8,376 
11,771 
Cash at bank and in hand
29,383 
46,464 
43,159 
63,635 
Creditors: amounts falling due within one year
(19,145)
(23,860)
Net current assets
24,014 
39,775 
Total assets less current liabilities
45,766 
50,886 
Creditors: amounts falling due after more than one year
(27,775)
(40,833)
Net assets
17,991 
10,053 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,990 
10,052 
Shareholders' funds
17,991 
10,053 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Robert Williams Director Company Registration No. 10232236
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Premier Pool Club Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Premier Pool Club Limited is a private company, limited by shares, registered in England and Wales, registration number 10232236. The registered office is Oak House, 2 Woodward Close, Ipswich, Suffolk, IP2 0EA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Fixtures & fittings
15% straight line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
9,398 
5,000 
24,971 
198 
39,567 
Additions
- 
16,500 
- 
- 
16,500 
At 30 June 2023
9,398 
21,500 
24,971 
198 
56,067 
Depreciation
At 1 July 2022
4,695 
2,500 
21,128 
133 
28,456 
Charge for the year
939 
1,000 
3,855 
65 
5,859 
At 30 June 2023
5,634 
3,500 
24,983 
198 
34,315 
Net book value
At 30 June 2023
3,764 
18,000 
(12)
- 
21,752 
At 30 June 2022
4,703 
2,500 
3,843 
65 
11,111 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,376 
11,771 
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Premier Pool Club Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,553 
3,650 
Taxes and social security
14,761 
17,452 
Other creditors
1,800 
2,375 
Loans from directors
31 
383 
19,145 
23,860 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,775 
40,833 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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